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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : JCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2019-06-28 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | JCC |
| Siren | 788677516 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/017979 |
| Management number | 2012B03352 |
| Activity code | 6619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 116 300.00 | 116 300.00 | 116 300.00 | |
044 Total Fixed Assets | 116 300.00 | 116 300.00 | 116 300.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 12 217.00 | 12 217.00 | 12 217.00 | |
096 Total Current Assets + Prepaid Expenses | 12 577.00 | 12 577.00 | 12 577.00 | |
110 Total Assets | 128 877.00 | 128 877.00 | 128 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 113 819.00 | |||
136 Profit for the Year | 6 026.00 | |||
142 Total Equity - Total I | 120 945.00 | |||
166 Suppliers and related accounts | 1 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 6 517.00 | |||
176 Total debts | 7 932.00 | |||
180 Liabilities Total | 128 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 188.00 | 97 188.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 189.00 | 97 189.00 | ||
242 Other external expenses | 1 373.00 | 1 373.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 7 630.00 | 7 630.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 21 097.00 | 21 097.00 | ||
264 Total operating expenses | 90 099.00 | 90 099.00 | ||
270 Operating profit | 7 089.00 | 7 089.00 | ||
306 Income tax's | 1 063.00 | 1 063.00 | ||
310 Profit or loss | 6 026.00 | 6 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 300.00 | 116 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 438.00 | 19 438.00 | ||
378 Amount of deductible VAT on goods and services | 229.00 | 229.00 | ||
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